Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/2/2016
Dynan Consulting, Inc.
3530 Thomas Avenue
Miami, FL 33133
Campaign Coordinator
Monetary
$1,000.00
2
9/22/2016
Baptist Church Greater Love Full Gospel
18200 NW 2nd Avenue
Miami, FL 33169
Donation
Disposition of Funds
$2,000.00
3
9/22/2016
Ministries Belivers of Authority
PO Box #330763
Miami, FL 33133
Donation
Disposition of Funds
$1,000.00
4
9/23/2016
The Love Fund, Inc.
10680 PBA Memorial Blvd
Miami, FL 33172
Donation
Disposition of Funds
$5,000.00
5
9/23/2016
Corpus Christi Church
3220 NW 7th Avenue
Miami, FL 33127
Donation
Disposition of Funds
$1,000.00
6
9/23/2016
Miami Dade County Education Fund Inc. League of Women Voters of
2103 Coral Way
2nd Floor
Miami, FL 33145
Donation
Disposition of Funds
$1,000.00
7
9/23/2016
Florida Citizens for a Better South
138 NW 16th Avenue
Miami, FL 33125
Donation
Disposition of Funds
$2,500.00
8
9/23/2016
Leaders in Training Center for Social Change Miami
2103 Coral Way
5th Floor
Miami, FL 33145
Donation
Disposition of Funds
$1,000.00
9
9/23/2016
Learning Nature Links for Lifelong
6261 Coral Lake Drive
Miami, FL 33155
Donation
Disposition of Funds
$1,000.00
10
9/23/2016
Regis House
2010 NW 7th Street
Miami, FL 33125
Donation
Disposition of Funds
$2,000.00
11
9/23/2016
Read2Succeed, Inc.
9020 SW 137th Avenue
Suite 225
Miami, FL 33186
Donation
Disposition of Funds
$1,000.00
12
9/23/2016
Fireballers Foundation Inc.
7241 SW 138th Place
Miami, FL 33183
Donation
Disposition of Funds
$1,000.00
13
9/23/2016
Foundation Miami Children 's Health
3100 SW 62nd Avenue
Miami, FL 33155
Donation
Disposition of Funds
$1,000.00
14
9/23/2016
Global Ties
2103 Coral Way
2nd Floor
Miami, FL 33145
Donation
Disposition of Funds
$1,000.00
15
9/29/2016
St Anselm High School
4501 South Dakota Avenue NE
Washington, DC 20017
Donation
Disposition of Funds
$5,000.00
16
9/29/2016
Notre Dame D 'Haiti Church
110 NE 62nd Street
Miami, FL 33138
Donation
Disposition of Funds
$1,000.00
17
9/29/2016
Tabernacle of Glory
990 NE 125th Street
#200
North Miami, FL 33161
Donation
Disposition of Funds
$1,000.00
18
9/29/2016
St Raymond 's Catholic Church
3475 SW 17th Street
Miami, FL 33145
Donation
Disposition of Funds
$1,000.00
19
9/29/2016
Collaborative Development Corp
3628 Grand Avenue
Miami, FL 33133
Donation
Disposition of Funds
$1,500.00
20
9/29/2016
This Is For The Kids, Inc.
692 N Homestead Blvd
Homestead, FL 33030
Donation
Disposition of Funds
$2,000.00
21
9/29/2016
Citizens Crime Watch
1515 NW 79th Avenue
Miami, FL 33126
Donation
Disposition of Funds
$600.00
22
9/29/2016
Best Buddies International
100 SE 2nd Street
#2200
Miami, FL 33131
Donation
Disposition of Funds
$1,000.00
23
9/29/2016
Ermita de la Caridad
3609 South Miami Avenue
Miami, FL 33133
Donation
Disposition of Funds
$2,500.00
24
9/30/2016
St Vincent de Paul
10205 W Flagler Street
Miami, FL 33174
Donation
Disposition of Funds
$500.00
25
10/3/2016
School Belen Jesuit Preparatory
500 SW 127th Avenue
Miami, FL 33184
Donation
Disposition of Funds
$1,000.00
26
10/3/2016
Liberty City Optimist Club
1350 NW 50th Street
Miami, FL 33142
Donation
Disposition of Funds
$1,000.00
27
10/3/2016
Learning Center
130 NE 62nd Street
Miami, FL 33138
Donation
Disposition of Funds
$2,000.00
28
10/3/2016
Miami Foundation
40 NW 3rd Street
Suite 305
Miami, FL 33128
Donation
Disposition of Funds
$500.00
29
10/3/2016
Dynan Consulting, Inc.
3530 Thomas Avenue
Miami, FL 33133
Campaign
Coordinator
Monetary
$500.00
30
10/4/2016
Sunset Elementary PTA
5120 SW 72nd Street
Miami, FL 33143
Donation
Disposition of Funds
$1,000.00
31
10/11/2016
PULSE
150 NE 19th Street
Miami, FL 33132
Donation
Disposition of Funds
$1,000.00
32
10/11/2016
Amor en Accion
PO Box 141523
Coral Gables, FL 33114
Donation
Disposition of Funds
$1,000.00
33
10/11/2016
Dade Heritage Trust
190 SE 12th Terrace
Miami, FL 33131
Donation
Disposition of Funds
$1,000.00
34
10/20/2016
Adoptive Parents Assoc Miami Dade County Foster &
100 Opa-Locka Blvd
Opa-Locka, FL 33054
Donation
Disposition of Funds
$500.00
35
10/28/2016
Executive 2000 Courier Systems
1300 Coral Way
Suite 310
Miami, FL 33145
Courier
Monetary
$52.60
36
11/8/2016
Collaborative Development Corp
3628 Grand Avenue
Miami, FL 33133
Donation
Disposition of Funds
$150.00
37
11/11/2016
Executive 2000 Courier Systems
1300 Coral Way
Suite 310
Miami, FL 33145
Courier
Monetary
$203.60
38
11/16/2016
The Motivational Edge
2103 Coral Way
2nd Floor
Miami, FL 33145
Donation
Disposition of Funds
$40,000.00
39
11/17/2016
Rodriguez Trueba & Co, CPA
1985 NW 88th Court
Suite 101
Doral, FL 33172
Accounting & Reporting Services
Monetary
$241.08
Total Expenditures
$87,747.28

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount